| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2202001WL001074 | MZ-02-001-051-001/20 | 1 | Vanhnuaithanga | 2202001051/RC/GIS/37458 | Maintenance of Internal Road approach to thlanmual Venglai house to Sipai Lui at Venglai AUG 23 | 8143 | 2202001000NRG24160820230164507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MZ2202001_200823APB_FTO_6327 | 164507 |
| 2202001WL0003368 | MZ-02-001-051-001/20 | 1 | Vanhnuaithanga | 2202001051/RC/GIS/37458 | Maintenance of Internal Road approach to thlanmual Venglai house to Sipai Lui at Venglai AUG 23 | 8143 | 2202001000NRG24310520240469780 | Yet to be process | | | MZ2202001_310524FTO_1604 | 469780 |